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<br /> . <br /> CITY OF ARDEN HILLS PAGE30F3 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 08/31198 COUNCIL MEETING <br />. <br />UNPAID CLAIMS REGISTER: <br />fTEMi'.... ICKc DATElvENDP.R I AMOUNT Icm"M:Ill'lTS .'. ....1 <br />I J <br /> T50 08131198 Rin owald. Kevin I 120.73 Milea.elExoense Reimbursement <br /> T5t 08131198 Roseville, City of 135,899.19 Water Purchase 2098 102 Million Gallons <br /> T52 08131198 Rvder Student Transooration 162.00 Transnorta tion Twins Game 8106 <br /> T53 08131198 Sanders Wacker Berclv. Inc. 2.105.00 Plannin. Services 6/1 - 7131198 <br /> T54 08131198 Sereo Laboratories 3t9.00 Water Testiol! <br /> T55 08131198 Stowell, Sheila 42.12 MileaQ'e/Sunnlies Reimbursement <br /> T56 08131198 Time Saver Off Site Secretarial 283.50 Recordin. Secretarial Fees PC & CC <br /> T57 08131198 Tschida Brothers Plumbin. 15.50 Refund - Plumbin. Permit & Surchar.e Fee <br /> T58 08131198 US West Communications 236.83 Telenhone 638 0998 PW <br />, T59 08131198 USA Waste Services ofMN 204.63 Julv Services <br /> T60 08131198 Welsh Development Comoanv 98.58 Refund HVdrant Denosit <br /> T61 08131198 West Weld 230.69 Maintenance Materials II <br /> T62 0813 t198 Wheeler Lumber Ooerations 342.76 Treated Lumber Cummings Park <br />I <br /> Subtotal. Page 30f3 140,260.53 <br /> Pa.e 20f3 Brou.ht Forward 78,794.61 <br /> LIotal Unpaid Oairns - 219.055.141 <br />. <br />. <br />